GARTNERLØKKA BORETTSLAG

0179 OSLO

Finances

Share Ownership

Return on Equity

8,86 %

Current Ratio

6,24

Debt-to-Equity Ratio

2,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 381 000	9 706 000	7 076 000	13 547 000
Net Income	5 177 000	6 376 000	3 574 000	9 682 000
Total Assets	195 481 000	195 607 000	195 637 000	195 736 000
Total Equity	58 437 000	53 260 000	46 884 000	43 310 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 381 000	9 706 000	7 076 000	13 547 000
Expenditure	2 650 000	2 266 000	2 095 000	2 065 000
Operating Profit	6 730 000	7 440 000	4 981 000	11 482 000
Financial Income	2 000	2 000	2 000	3 000
Financial Costs	1 555 000	1 066 000	1 409 000	1 803 000
Financial Balance	−1 553 000	−1 064 000	−1 407 000	−1 800 000
Earnings Before Tax	5 177 000	6 376 000	3 574 000	9 682 000
Tax	0	0	0	0
Net Income	5 177 000	6 376 000	3 574 000	9 682 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	195 007 000	194 978 000	194 950 000	195 015 000
Total Current Assets	474 000	629 000	687 000	721 000
Total Assets	195 481 000	195 607 000	195 637 000	195 736 000
Total Retained Equity	58 172 000	52 995 000	46 619 000	43 045 000
Total Equity	58 437 000	53 260 000	46 884 000	43 310 000
Total Long-Term Debt	136 968 000	142 281 000	148 683 000	152 240 000
Total Current Debt	76 000	66 000	70 000	186 000
Total Equity and Debt	195 481 000	195 607 000	195 637 000	195 736 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	9 381 000	9 706 000	7 076 000	13 547 000
Revenue	9 381 000	9 706 000	7 076 000	13 547 000
Cost of Goods Sold	0	0	0	0
Salary Costs	108 000	120 000	80 000	80 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 650 000	2 266 000	2 095 000	2 065 000
Operating Profit	6 730 000	7 440 000	4 981 000	11 482 000
Financial Income	2 000	2 000	2 000	3 000
Financial Costs	1 555 000	1 066 000	1 409 000	1 803 000
Financial Balance	−1 553 000	−1 064 000	−1 407 000	−1 800 000
Dividends	0	0	0	0
Net Income	5 177 000	6 376 000	3 574 000	9 682 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	194 950 000	194 978 000	194 950 000	195 015 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	194 950 000	194 978 000	194 950 000	195 015 000
Total Fiancial Fixed Assets	57 000	0	0	0
Total Fixed Assets	195 007 000	194 978 000	194 950 000	195 015 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	25 000	277 000	504 000	521 000
Total Current Assets	474 000	629 000	687 000	721 000
Total Assets	195 481 000	195 607 000	195 637 000	195 736 000
Total Equity	58 437 000	53 260 000	46 884 000	43 310 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	136 968 000	142 281 000	148 683 000	152 240 000
Creditors	64 000	60 000	34 000	173 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	30 000	3 000
Total Current Debt	76 000	66 000	70 000	186 000
Total Equity and Debt	195 481 000	195 607 000	195 637 000	195 736 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,86 %	11,97 %	7,62 %	22,36 %
Debt-to-Equity Ratio	2,34	2,67	3,17	3,52
Operating Profit Margin	71,74 %	76,65 %	70,39 %	84,76 %
Current Ratio	6,24	9,53	9,81	3,88
Quick Ratio	6,24	9,53	9,81	3,88
Equity Ratio	0,3	0,27	0,24	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %